|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
UT-03-006-003-001/124
(KARANPUR)
|
3503006000NRG23250720220042351
|
25/07/2022
|
rukasana
|
3503006WL008093
|
rukasana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717367
|
|
rukasana
|
()
|
|
2
|
KHANPUR
|
UT-03-006-003-001/311
(KARANPUR)
|
3503006000NRG23250720220042363
|
25/07/2022
|
Kiran
|
3503006WL008093
|
Kiran
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717357
|
|
Kiran
|
()
|
|
3
|
KHANPUR
|
UT-03-006-003-001/311
(KARANPUR)
|
3503006000NRG23250720220042362
|
25/07/2022
|
Pawan
|
3503006WL008093
|
Pawan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717356
|
|
Pawan
|
()
|
|
4
|
KHANPUR
|
UT-03-006-003-001/456
(KARANPUR)
|
3503006000NRG23250720220042297
|
25/07/2022
|
nosara
|
3503006WL008089
|
nosara
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717362
|
|
nosara
|
()
|
|
5
|
KHANPUR
|
UT-03-006-003-001/502
(KARANPUR)
|
3503006000NRG23250720220042304
|
25/07/2022
|
salman
|
3503006WL008089
|
salman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717368
|
|
salman
|
()
|
|
6
|
KHANPUR
|
UT-03-006-003-001/51
(KARANPUR)
|
3503006000NRG23250720220042306
|
25/07/2022
|
akbar
|
3503006WL008089
|
akbar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717352
|
|
akbar
|
()
|
|
7
|
KHANPUR
|
UT-03-006-004-001/528
(DHARAMPUR ROOHALKI)
|
3503006000NRG23250720220042274
|
25/07/2022
|
MANATLESH Wo SUSHIL
|
3503006WL008088
|
MANATLESH Wo SUSHIL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717358
|
|
MANATLESH Wo SUSHIL
|
()
|
|
8
|
KHANPUR
|
UT-03-006-005-001/478
(BHARUWALA)
|
3503006000NRG23250720220042277
|
25/07/2022
|
Babli
|
3503006WL008088
|
Babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717360
|
|
Babli
|
()
|
|
9
|
KHANPUR
|
UT-03-006-005-001/479
(BHARUWALA)
|
3503006000NRG23250720220042278
|
25/07/2022
|
Kamlesh
|
3503006WL008088
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717355
|
|
Kamlesh
|
()
|
|
10
|
KHANPUR
|
UT-03-006-005-001/504
(BHARUWALA)
|
3503006000NRG23250720220042279
|
25/07/2022
|
BALESH
|
3503006WL008088
|
BALESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717364
|
|
BALESH
|
()
|
|
11
|
KHANPUR
|
UT-03-006-005-001/504
(BHARUWALA)
|
3503006000NRG23250720220042280
|
25/07/2022
|
SANJAY
|
3503006WL008088
|
SANJAY
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717363
|
|
SANJAY
|
()
|
|
12
|
KHANPUR
|
UT-03-006-005-001/52
(BHARUWALA)
|
3503006000NRG23250720220042281
|
25/07/2022
|
Sandeep
|
3503006WL008088
|
Sandeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717361
|
|
Sandeep
|
()
|
|
13
|
KHANPUR
|
UT-03-006-005-001/53
(BHARUWALA)
|
3503006000NRG23250720220042282
|
25/07/2022
|
Rachna
|
3503006WL008088
|
Rachna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717354
|
|
Rachna
|
()
|
|
14
|
KHANPUR
|
UT-03-006-007-001/894
(PRAHLADPUR)
|
3503006000NRG23250720220042364
|
25/07/2022
|
SEEMA
|
3503006WL008093
|
SEEMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717353
|
|
SEEMA
|
()
|
|
15
|
KHANPUR
|
UT-03-006-010-001/1660
(LALCHANDWALA)
|
3503006000NRG23250720220042283
|
25/07/2022
|
kadeer
|
3503006WL008088
|
kadeer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717366
|
|
kadeer
|
()
|
|
16
|
KHANPUR
|
UT-03-006-018-002/1186
(PODOWALI)
|
3503006000NRG23250720220042287
|
25/07/2022
|
MADHU BALA DEVI
|
3503006WL008088
|
MADHU BALA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717365
|
|
MADHU BALA DEVI
|
()
|
|
17
|
KHANPUR
|
UT-03-006-019-001/289
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042316
|
25/07/2022
|
jagpal
|
3503006WL008090
|
jagpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717359
|
|
jagpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-003-001/247
(KARANPUR)
|
3503006000NRG23250720220042356
|
25/07/2022
|
PARKASHI
|
3503006WL008093
|
PARKASHI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717373
|
|
PARKASHI
|
()
|
|
19
|
KHANPUR
|
UT-03-006-003-001/331
(KARANPUR)
|
3503006000NRG23250720220042293
|
25/07/2022
|
Lalita
|
3503006WL008089
|
Lalita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717371
|
|
Lalita
|
()
|
|
20
|
KHANPUR
|
UT-03-006-003-001/398
(KARANPUR)
|
3503006000NRG23250720220042295
|
25/07/2022
|
NEELAM
|
3503006WL008089
|
NEELAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717377
|
|
NEELAM
|
()
|
|
21
|
KHANPUR
|
UT-03-006-003-001/475
(KARANPUR)
|
3503006000NRG23250720220042300
|
25/07/2022
|
monu kumar
|
3503006WL008089
|
monu kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717370
|
|
monu kumar
|
()
|
|
22
|
KHANPUR
|
UT-03-006-003-001/500
(KARANPUR)
|
3503006000NRG23250720220042303
|
25/07/2022
|
sansar ali
|
3503006WL008089
|
sansar ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717369
|
|
sansar ali
|
()
|
|
23
|
KHANPUR
|
UT-03-006-003-001/505
(KARANPUR)
|
3503006000NRG23250720220042305
|
25/07/2022
|
naeem
|
3503006WL008089
|
naeem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717376
|
|
naeem
|
()
|
|
24
|
KHANPUR
|
UT-03-006-003-001/514
(KARANPUR)
|
3503006000NRG23250720220042308
|
25/07/2022
|
JUNAID
|
3503006WL008089
|
JUNAID
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717374
|
|
JUNAID
|
()
|
|
25
|
KHANPUR
|
UT-03-006-003-001/515
(KARANPUR)
|
3503006000NRG23250720220042309
|
25/07/2022
|
SAHIBA
|
3503006WL008089
|
SAHIBA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717375
|
|
SAHIBA
|
()
|
|
26
|
KHANPUR
|
UT-03-006-010-001/299
(LALCHANDWALA)
|
3503006000NRG23250720220042284
|
25/07/2022
|
Sonu
|
3503006WL008088
|
Sonu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717372
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
UT-03-006-018-002/979
(PODOWALI)
|
3503006000NRG23250720220042312
|
25/07/2022
|
Pooja saini
|
3503006WL008090
|
Pooja saini
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717378
|
|
Pooja saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
UT-03-006-016-002/157
(DALLAWALA)
|
3503006000NRG23250720220042258
|
25/07/2022
|
bano
|
3503006WL008087
|
bano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717380
|
|
bano
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-002/173
(DALLAWALA)
|
3503006000NRG23250720220042260
|
25/07/2022
|
Farina
|
3503006WL008087
|
Farina
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717386
|
|
Farina
|
()
|
|
30
|
KHANPUR
|
UT-03-006-016-002/279
(DALLAWALA)
|
3503006000NRG23250720220042265
|
25/07/2022
|
isarana
|
3503006WL008087
|
isarana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717349
|
|
isarana
|
()
|
|
31
|
KHANPUR
|
UT-03-006-016-002/279
(DALLAWALA)
|
3503006000NRG23250720220042264
|
25/07/2022
|
Kala
|
3503006WL008087
|
Kala
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717381
|
|
Kala
|
()
|
|
32
|
KHANPUR
|
UT-03-006-016-002/301
(DALLAWALA)
|
3503006000NRG23250720220042267
|
25/07/2022
|
Israna
|
3503006WL008087
|
Israna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717385
|
|
Israna
|
()
|
|
33
|
KHANPUR
|
UT-03-006-016-002/303
(DALLAWALA)
|
3503006000NRG23250720220042268
|
25/07/2022
|
Akaram
|
3503006WL008087
|
Akaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717382
|
|
Akaram
|
()
|
|
34
|
KHANPUR
|
UT-03-006-016-002/330
(DALLAWALA)
|
3503006000NRG23250720220042251
|
25/07/2022
|
kurban ali
|
3503006WL008086
|
kurban ali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717414
|
|
kurban ali
|
()
|
|
35
|
KHANPUR
|
UT-03-006-016-002/337
(DALLAWALA)
|
3503006000NRG23250720220042252
|
25/07/2022
|
ali nawaj
|
3503006WL008086
|
ali nawaj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717379
|
|
ali nawaj
|
()
|
|
36
|
KHANPUR
|
UT-03-006-016-002/353
(DALLAWALA)
|
3503006000NRG23250720220042270
|
25/07/2022
|
Subhash
|
3503006WL008087
|
Subhash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717351
|
|
Subhash
|
()
|
|
37
|
KHANPUR
|
UT-03-006-016-002/402
(DALLAWALA)
|
3503006000NRG23250720220042253
|
25/07/2022
|
Gulshama
|
3503006WL008086
|
Gulshama
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717384
|
|
Gulshama
|
()
|
|
38
|
KHANPUR
|
UT-03-006-016-002/458
(DALLAWALA)
|
3503006000NRG23250720220042256
|
25/07/2022
|
RASIDAN
|
3503006WL008086
|
RASIDAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717350
|
|
RASIDAN
|
()
|
|
39
|
KHANPUR
|
UT-03-006-016-002/476
(DALLAWALA)
|
3503006000NRG23250720220042271
|
25/07/2022
|
JABAR KHAN
|
3503006WL008087
|
JABAR KHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717348
|
|
JABAR KHAN
|
()
|
|
40
|
KHANPUR
|
UT-03-006-016-002/684
(DALLAWALA)
|
3503006000NRG23250720220042272
|
25/07/2022
|
SARMAN
|
3503006WL008087
|
SARMAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717383
|
|
SARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-018-002/1185
(PODOWALI)
|
3503006000NRG23250720220042286
|
25/07/2022
|
GAURAV KUMAR
|
3503006WL008088
|
GAURAV KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717387
|
|
GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
UT-03-006-003-001/332
(KARANPUR)
|
3503006000NRG23250720220042294
|
25/07/2022
|
Ombeer
|
3503006WL008089
|
Ombeer
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717390
|
|
MR MR OMBEER
|
()
|
|
43
|
KHANPUR
|
UT-03-006-003-001/456
(KARANPUR)
|
3503006000NRG23250720220042296
|
25/07/2022
|
mehtab ali
|
3503006WL008089
|
mehtab ali
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717389
|
|
MR MAHTAB ALI
|
()
|
|
44
|
KHANPUR
|
UT-03-006-018-002/1185
(PODOWALI)
|
3503006000NRG23250720220042285
|
25/07/2022
|
ASHOK KUMAR
|
3503006WL008088
|
ASHOK KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717388
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
KHANPUR
|
UT-03-006-018-002/230
(PODOWALI)
|
3503006000NRG23250720220042288
|
25/07/2022
|
Radha
|
3503006WL008088
|
Radha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717395
|
|
MRS RADHA
|
()
|
|
46
|
KHANPUR
|
UT-03-006-018-002/833
(PODOWALI)
|
3503006000NRG23250720220042291
|
25/07/2022
|
Aditi
|
3503006WL008088
|
Aditi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717401
|
|
MR ADITI DO ASHOK KUMAR
|
()
|
|
47
|
KHANPUR
|
UT-03-006-018-002/833
(PODOWALI)
|
3503006000NRG23250720220042290
|
25/07/2022
|
Sumit Kumar
|
3503006WL008088
|
Sumit Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717396
|
|
MR SUMIT KUMAR
|
()
|
|
48
|
KHANPUR
|
UT-03-006-018-002/977
(PODOWALI)
|
3503006000NRG23250720220042311
|
25/07/2022
|
Sukhdev
|
3503006WL008090
|
Sukhdev
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717413
|
|
MR SUKHDEV SINGH
|
()
|
|
49
|
KHANPUR
|
UT-03-006-019-001/103
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042367
|
25/07/2022
|
ravi kumar
|
3503006WL008094
|
ravi kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717403
|
|
MR RAVI KUMAR
|
()
|
|
50
|
KHANPUR
|
UT-03-006-019-001/103
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042368
|
25/07/2022
|
teena
|
3503006WL008094
|
teena
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717406
|
|
MRS TEENA DO SHERSINGH
|
()
|
|
51
|
KHANPUR
|
UT-03-006-019-001/113
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042370
|
25/07/2022
|
santosh
|
3503006WL008094
|
santosh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717393
|
|
MRS SANTOSH
|
()
|
|
52
|
KHANPUR
|
UT-03-006-019-001/15
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042376
|
25/07/2022
|
sunita
|
3503006WL008094
|
sunita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717400
|
|
MRS SUNITA XXXXX
|
()
|
|
53
|
KHANPUR
|
UT-03-006-019-001/215
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042380
|
25/07/2022
|
Vijaypal
|
3503006WL008094
|
Vijaypal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717392
|
|
MR VIJAYPAL
|
()
|
|
54
|
KHANPUR
|
UT-03-006-019-001/306
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042318
|
25/07/2022
|
sumesh
|
3503006WL008090
|
sumesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717404
|
|
MR ASHU SO ANAND
|
()
|
|
55
|
KHANPUR
|
UT-03-006-019-001/321
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042319
|
25/07/2022
|
MAHARAM
|
3503006WL008090
|
MAHARAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717405
|
|
MR KRISHANPAL SO MAHARAM
|
()
|
|
56
|
KHANPUR
|
UT-03-006-019-001/374
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042320
|
25/07/2022
|
Rajo devi
|
3503006WL008090
|
Rajo devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717402
|
|
MRS RAJO DEVI
|
()
|
|
57
|
KHANPUR
|
UT-03-006-019-001/390
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042321
|
25/07/2022
|
Aneeta Devi
|
3503006WL008090
|
Aneeta Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717399
|
|
MRS ANITA DEVI
|
()
|
|
58
|
KHANPUR
|
UT-03-006-019-001/451
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042322
|
25/07/2022
|
neelam
|
3503006WL008090
|
neelam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717398
|
|
MRS NEELAM
|
()
|
|
59
|
KHANPUR
|
UT-03-006-019-001/457
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042324
|
25/07/2022
|
Anguri
|
3503006WL008090
|
Anguri
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717394
|
|
MRS ANGURI
|
()
|
|
60
|
KHANPUR
|
UT-03-006-019-001/510
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042326
|
25/07/2022
|
jyoti
|
3503006WL008090
|
jyoti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717407
|
|
MRS JYOTI WO JOGENDRA
|
()
|
|
61
|
KHANPUR
|
UT-03-006-019-001/514
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042327
|
25/07/2022
|
lokesh devi
|
3503006WL008090
|
lokesh devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717397
|
|
MRS LOKESH DEVI
|
()
|
|
62
|
KHANPUR
|
UT-03-006-019-001/52
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042328
|
25/07/2022
|
shishram
|
3503006WL008090
|
shishram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717391
|
|
MR SHISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-016-002/199
(DALLAWALA)
|
3503006000NRG23250720220042243
|
25/07/2022
|
ROMISHA
|
3503006WL008086
|
ROMISHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717408
|
|
MR NOOR MOHD
|
()
|
|
64
|
KHANPUR
|
UT-03-006-016-002/432
(DALLAWALA)
|
3503006000NRG23250720220042254
|
25/07/2022
|
Vahidan
|
3503006WL008086
|
Vahidan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717411
|
|
MISS SALINA SALINA
|
()
|
|
65
|
KHANPUR
|
UT-03-006-016-002/443
(DALLAWALA)
|
3503006000NRG23250720220042255
|
25/07/2022
|
TALIBA
|
3503006WL008086
|
TALIBA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717410
|
|
MISS TALIBA TALIBA
|
()
|
|
66
|
KHANPUR
|
UT-03-006-019-001/454
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042323
|
25/07/2022
|
babli
|
3503006WL008090
|
babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717409
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
UT-03-006-003-001/285
(KARANPUR)
|
3503006000NRG23250720220042359
|
25/07/2022
|
pooja
|
3503006WL008093
|
pooja
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717412
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199794
|
199794
|
|
|
|
|
|
|
|